NATIONAL RECREATION & PARK ASSOCIATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL RECREATION & PARK ASSOCIATION (EIN 13-5563001)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-15
- IRS object ID
- 201120469349300622
- Schema version
- 2009v1.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-15T15:30:56-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tate and Tryon | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 15th Street NW Suite 900 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135563001 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL RECREATION AND PARK ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 7038580784 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22377 BELMONT RIDGE ROAD | AddressLine1 |
| City | ASHBURN | City |
| State | VA | State |
| ZIP Code | 201484150 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | sandy bishop | Name |
| Title | Chief Financial Officer | Title |
| Phone | 7038580784 | Phone |
| Date Signed | 2011-02-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022932200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BARBARA TULIPANE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22377 BELMONT RIDGE ROAD | AddressLine1 |
| City | ASHBURN | City |
| State | VA | State |
| ZIP Code | 201484150 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14723636 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NRPA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1926 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | The National Recreation and Park Association, Incorporated (the Association) is a national nonprofit service organization organized to promote an adequate system of parks and recreation areas, to improve recreation and park leadership for service to people and to educate the public on recreation and park matters beneficial to communities and nation. The Association works closely with national, state and local recreation and park agencies, corporations and citizens' groups in carrying out its vision. These activities are funded primarily through membership dues, conventions and meeting registration and exhibit fees, publication advertising and grants and contracts. Established in 1926, the Association is incorporated under the laws of the State of New York and has its headquarters in Ashburn, Virginia. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 94 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 1046044 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2014414 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4498567 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9250418 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7880154 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 242060 | InvestmentIncomePriorYear |
| Investment Income Current Year | 243949 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -865676 | OtherRevenuePriorYear |
| Other Revenue Current Year | 621701 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10641216 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13244371 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 950124 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1521197 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6690260 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5011637 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3063 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5937771 | OtherExpensePriorYear |
| Other Expenses Current Year | 6368290 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13578155 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12901124 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2936939 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 343247 | RevenuesLessExpensesCY |
| Total Assets BOY | 11246666 | TotalAssetsBOY |
| Total Assets EOY | 12447077 | TotalAssetsEOY |
| Total Liabilities BOY | 5385529 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6049001 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5861137 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6398076 | NetAssetsOrFundBalancesEOY |
| Mission Description | To advance parks, recreation and environmental conservation efforts that enhance the quality of life for all people. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3371743 | Expense |
| Revenue | 7669859 | Revenue |
| Description | Knowledge, learning and Conference; Increasing the knowledge of park and recreation professionals and advocates of parks and recreation is an important part of the mission of NRPA. The Association annually offers schools and conferences in the areas of aquatics, park maintenance , revenue and risk management and executive development. In addition to these focused educational activities, NRPA hosts an annual conference with over 6,000 attendees and over 100,000 square feet of exhibit space. NRPA offers certifications for those involved with aquatic facilities, playground safety and the park and recreation profession in general. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3023966 | Expense |
| Revenue | 836638 | Revenue |
| Description | Membership, Marketing and Communications: With a core membership of over 17,000 park and recreation professionals, students, citizens and associates, the Association offers many benefits including affinity programs and a monthly magazine. Members are afforded opportunities for networking within groups of similar interest. The Association works on public awareness and pulic relations on issues important to the field and the general public in relation to parks and recreational opportunities. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2741872 | Expense |
| Grants | 1521197 | Grants |
| Description | National Partnerships: The Association continues to leverage its strategic partnerships with leading national sports, foundation, and corporate organizations to gain support and visibility for critical parks and recreation programs that address the health, environment, and quality of life needs for all. Grants are disbursed to assist local park and recreation agencies to expand programs, institute healthy eating programs, feed populations in need, increase conservation, and educate the public. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 648861 | Expense |
| Description | PUBLIC POLICY: the assocation advocates of capitol hill | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 648861 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 9786442 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 89 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 94 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7038580784 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22377 BELMONT RIDGE ROAD | AddressLine1 |
| City | ASHBURN | City |
| State | VA | State |
| ZIP Code | 201484150 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| LOSI G FINKLEMAN | |||||||
| CHAIR | 10.00 | X | 0 | 0 | 0 | ||
| ELIZABETH S KESSLERCPRP | |||||||
| PRESIDENT | 10.00 | X | 0 | 0 | 0 | ||
| JANNA S RANKIN | |||||||
| VICE CHAIR | 5.00 | X | 0 | 0 | 0 | ||
| JODIE H ADAMS CPRP | |||||||
| PAST PRESIDENT | 10.00 | X | 0 | 0 | 0 | ||
| DIANNE L HOOVER CPRP | |||||||
| PRESIDENT-ELECT | 10.00 | X | 0 | 0 | 0 | ||
| ROBERT C JOHNSON JR | |||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | ||
| ROBERT A FARNSWORTH | |||||||
| TREASURER 09-10 | 5.00 | X | 0 | 0 | 0 | ||
| JOSEPH R ABELC PRP | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT ARMISTEAD CPRP | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT F ASHCRAFT PhD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| VICTOR ASHE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RANDY BINA CPRP | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CARROLL G BREEDEN SR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD BUCHER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN W COLEMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DIANNE A CURRY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARY H GARRISON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICKEY GOMEZ CPRP | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TRACY W HEUN CPRP | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FRED C HOHNKE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FRANK A JELINCH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DONALD R JESSEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT JOHNSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LINDA J KOTOWSKI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID LABELLE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LEWIS LEDFORD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID O LOSE FASLA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK M MERGEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JON KIRK MUKRI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| M KATHLEEN PERALES CPR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JANICE M PROCHASKA Ph | |||||||
| DIRECTOR | 11.00 | X | 0 | 0 | 0 | ||
| JENNIFER L SCHRODERCPR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TIMOTHY J SMITH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DETRICK L STANFORD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN J THOMPSON CPRP | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH WYNNS CPRP | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK A YOUNG CPRP | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| B DOUGLAS YOUNGBLOOD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA TULIPANE | |||||||
| CHIEF EXECUTIVE OFFICER | 37.50 | 293357 | 0 | 34626 | X | ||
| STEPHEN COX | |||||||
| FORMER CFO | 37.50 | 87034 | 0 | 6238 | X | ||
| SANDRA BISHOP | |||||||
| CHIEF FINANCIAL OFFICER | 37.50 | 51350 | 0 | 7080 | X | ||
| SIEGLINDE E FRIEDMAN | |||||||
| CHIEF, BUSINESS DEVELOPM | 37.50 | 131292 | 0 | 5987 | X | ||
| MICHAEL KANE | |||||||
| CHIEF, KNOWLEDGE AND LEA | 37.50 | 125437 | 0 | 10558 | X | ||
| KRISTA BARNES | |||||||
| CHIEF, MEMB AND M EXECUT | 37.50 | 112102 | 0 | 30214 | X | ||
| RICHARD DOLESH | |||||||
| CHIEF, PUBLIC POLICY | 37.50 | 117457 | 0 | 8458 | X | ||
| MICHAEL LAUREN YOST | |||||||
| CHIEF, ADMIN AND STRATEG | 37.50 | 101949 | 0 | 30943 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1019978 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 134104 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|
| CCR SOLUTIONS INC | |||||||||
| 1040 Islington Ave | TORONTO | ONTARIO | CA | AUDIO VISUAL | 305183 | ||||
| UNITED LITHO INC | |||||||||
| PRINT AND PUBLICATION | 230244 | 21800 BEAUMEADE CIRCLE | ASHBURN | VA | 20147 | ||||
| GET EFFICIENT INC | |||||||||
| SOFTWARE CONSULTANTS | 222056 | 14790 ASHBY COURT | HAYMARKET | VA | 20169 | ||||
| TGD COMMUNICATIONS INC | |||||||||
| COMMUNICATION CONSULTANTS | 191768 | 901 N PITT ST SUITE 250 | ALEXANDRIA | VA | 22314 | ||||
| MARKETING GENERAL INC | |||||||||
| MARKET RESEARCH | 178839 | 209 MADISON ST 3RD FL | ALEXANDRIA | VA | 22314 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
| Related Organizations | 10000 | RelatedOrganizations |
| Government Grants | 1384171 | GovernmentGrants |
| All Other Contributions | 3104396 | AllOtherContributions |
| Total Contributions | 4498567 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| Conventions and Fees | 900099 | 4513008 | 2049270 | $2,463,738 | |
| Membership Dues | 900099 | 1588859 | 1588859 | ||
| Publications | 541800 | 1088473 | 42429 | 1046044 | |
| Accred/Cert | 900099 | 689814 | 689814 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7880154 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 139303 | TotalRevenueColumn |
| Exclusion | $139,303 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 321867 | TotalRevenueColumn |
| Exclusion | $321,867 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 46690 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 46690 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46690 | TotalRevenueColumn |
| Related Or Exempt Function Income | 46690 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1493954 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1389308 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 104646 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 104646 | TotalRevenueColumn |
| Exclusion | $104,646 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 220887 | GrossSalesOfInventory |
| Cost Of Goods Sold | 89957 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 130930 | TotalRevenueColumn |
| Exclusion | $130,930 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Other Revenue | 900099 | 87903 | $87,903 |
| Sale of Mailing Labels | 900099 | 34311 | $34,311 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 122214 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13244371 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4417062 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1046044 | UnrelatedBusinessRevenue |
| Exclusion | $3,282,698 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1521197 | Total |
| Program Services | 1521197 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 479685 | Total |
| Program Services | 333475 | ProgramServices |
| Management And General | 146094 | ManagementAndGeneral |
| Fundraising | 116 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3564532 | Total |
| Program Services | 2594541 | ProgramServices |
| Management And General | 969095 | ManagementAndGeneral |
| Fundraising | 896 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 967420 | Total |
| Program Services | 719117 | ProgramServices |
| Management And General | 248024 | ManagementAndGeneral |
| Fundraising | 279 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32281 | Total |
| Program Services | 1853 | ProgramServices |
| Management And General | 30428 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58163 | Total |
| Management And General | 58163 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47156 | Total |
| Management And General | 47156 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72274 | Total |
| Program Services | 48730 | ProgramServices |
| Management And General | 23544 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81327 | Total |
| Program Services | 81327 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 788942 | Total |
| Program Services | 664039 | ProgramServices |
| Management And General | 124056 | ManagementAndGeneral |
| Fundraising | 847 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89162 | Total |
| Program Services | 12789 | ProgramServices |
| Management And General | 76373 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197239 | Total |
| Program Services | 48839 | ProgramServices |
| Management And General | 148400 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 386163 | Total |
| Program Services | 360587 | ProgramServices |
| Management And General | 25576 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1457998 | Total |
| Program Services | 1429201 | ProgramServices |
| Management And General | 28797 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2244 | Total |
| Management And General | 2244 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276183 | Total |
| Management And General | 276183 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69571 | Total |
| Management And General | 69571 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Professional and Consul | 1627791 | 1433207 | 194584 | |
| pension plan liability | 429071 | 429071 | ||
| Commissions | 208323 | 208323 | ||
| Bank Fees | 158824 | 158824 | ||
| Other expense | 142052 | 141627 | 250 | 175 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243526 | Total |
| Program Services | 187590 | ProgramServices |
| Management And General | 55186 | ManagementAndGeneral |
| Fundraising | 750 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12901124 | Total |
| Program Services | 9786442 | ProgramServices |
| Management And General | 3111619 | ManagementAndGeneral |
| Fundraising | 3063 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1394919 | BOY |
| EOY | 1743950 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 519142 | BOY |
| EOY | 619908 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281027 | BOY |
| EOY | 118632 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 587258 | BOY |
| EOY | 473395 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7271185 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3661959 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3409083 | BOY |
| EOY | 3609226 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4889007 | BOY |
| EOY | 5775003 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166230 | BOY |
| EOY | 106963 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11246666 | BOY |
| EOY | 12447077 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2605782 | BOY |
| EOY | 974554 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2613517 | BOY |
| EOY | 2897492 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166230 | BOY |
| EOY | 2176955 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5385529 | BOY |
| EOY | 6049001 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3885800 | BOY |
| EOY | 3349391 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1410445 | BOY |
| EOY | 2483793 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 564892 | BOY |
| EOY | 564892 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5861137 | BOY |
| EOY | 6398076 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11246666 | BOY |
| EOY | 12447077 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1955550 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2061043 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2304720 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2014414 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4170685 | CurrentTaxYear |
| Total | 12506412 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7628423 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8195959 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8920714 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8283732 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8361963 | CurrentTaxYear |
| Total | 41390791 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9583973 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10257002 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11225434 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10298146 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12532648 | CurrentTaxYear |
| Total | 53897203 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 733104 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1379391 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1043215 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48673 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1967543 | CurrentTaxYear |
| Total | 5171926 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 733104 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1379391 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1043215 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48673 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1967543 | CurrentTaxYear |
| Total | 5171926 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 48725277 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 551454 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 661215 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 512463 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 585422 | CurrentTaxYearMinus1Year |
| Current Tax Year | 625104 | CurrentTaxYear |
| Total | 2935658 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 551454 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 661215 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 512463 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 585422 | CurrentTaxYearMinus1Year |
| Current Tax Year | 625104 | CurrentTaxYear |
| Total | 2935658 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85635 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94495 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9247 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9101 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87903 | CurrentTaxYear |
| Total | 286381 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10221062 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11012712 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11747144 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10892669 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13245655 | CurrentTaxYear |
| Total | 57119242 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.85300 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.87180 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05140 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05160 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 69275 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 69275 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 12296127 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 12365402 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 768270 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 192068 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 768270 | CurrentYear |
| Total | 768270 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,152,405 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 69275 | CurrentYear |
| Total | 69275 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 192068 | CurrentYear |
| Total | 192068 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $288,102 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1079002 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 57611 | InvestmentEarningsOrLosses |
| Other Expenditures | 48301 | OtherExpenditures |
| End Of Year Balance | 1088312 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1261697 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -128826 | InvestmentEarningsOrLosses |
| Other Expenditures | 53869 | OtherExpenditures |
| End Of Year Balance | 1079002 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.48000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.52000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4272352 | OtherCostOrOtherBasis |
| Depreciation | 1280206 | Depreciation |
| Book Value | 2992146 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2205863 | OtherCostOrOtherBasis |
| Depreciation | 1749350 | Depreciation |
| Book Value | 456513 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 792970 | OtherCostOrOtherBasis |
| Depreciation | 632403 | Depreciation |
| Book Value | 160567 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3609226 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PENSION LIABILITIES | $2,069,992 |
| Deferred Compensation | $106,963 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2176955 | TotalOfAmounts |
| Total Revenue | 13244371 | TotalRevenue |
| Total Expenses | 12901124 | TotalExpenses |
| Excess Or Deficit For Year | 343247 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 193692 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 193692 | TotalAdjustments |
| Excess Or Deficit Per FS | 536939 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13528021 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 193692 | NetUnrealizedGainsInvestments |
| Other Revenues | 89957 | OtherRevenues |
| Revenue Not Rptd F990 | 283649 | RevenueNotRptdF990 |
| Revenue Subtotal | 13244372 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13244372 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12991082 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 89957 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 89957 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12901125 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12901125 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | ENDOWMENT FUNDS ARE TO BE SPENT IN ACCORDANCE WITH DONOR IMPOSED RESTRICTIONS. THE PERMANENTLY RESTRICTED PORTIONS ARE TO BE MAINTAINED IN PERPETUITY AND THE REVENUE OF THOSE FUNDS ARE TO BE SPENT IN ACCORDANCE WITH THE TERMS OF THE DONOR. THE TEMPORARILY RESTICTED AMOUNTSARE REVENUE FROM THE ENDOWMENT AND KEPT RESTRICTED UNTIL SUCH TIME AS THE RESTRICTION IS MET. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | DURING THE YEAR ENDED JUNE 30, 2010, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN INCOME TAX POSITIONS AND BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR TAX YEARS BEGINNING BEFORE 2006. |
| Part XII, Line 2d - Other Adjustments: | COST OF GOODS SOLD: 89957. | |
| Part XIII, Line 2d - Other Adjustments: | COST OF GOODS SOLD: 89957. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (108 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| DC Dept of Parks & Recreation | ||||||
| 3149 16th Street NW | Washington | DC | 20010 | 521821789 | 60000 | Grant Promotions |
| Austin Parks & Rec Dept | ||||||
| 200 S Lamar | Austin | TX | 78704 | 746000085 | 58100 | Grant Promotions |
| Columbus Rec & Parks Dept | ||||||
| 111 East Braod Street | Columbus | OH | 43205 | 316400223 | 50100 | Grant Promotions |
| Albuquerque Dept of Family and Community Services | ||||||
| ONE CIVIC PLAZA | Albuquerque | NM | 87103 | 856000102 | 50000 | Grant Promotions |
| Atlanta Department of Parks Recreation and Cultural Affairs | ||||||
| Suites 1600/1700 | Atlanta | GA | 30303 | 586000511 | 50000 | Grant Promotions |
| Chicago Park District | ||||||
| 4th floor | Chicago | IL | 60611 | 366005822 | 50000 | Grant Promotions |
| Greenville Park & Recreation | ||||||
| 206 S MAIN ST | Greenville | SC | 29601 | 576000236 | 50000 | Grant Promotions |
| Indianapolis Parks Foundation | ||||||
| 615 NORTH ALABAMA | Indianapolis | IN | 46204 | 351860468 | 50000 | Grant Promotions |
| Los Angeles Department of Recreation and Parks | ||||||
| 2459 MOTOR AVE | Los Angeles | CA | 90064 | 956000735 | 50000 | Grant Promotions |
| Montgomery Parks and Recreation | ||||||
| 1010 FOREST AVE | Montgomery | AL | 36106 | 636001323 | 50000 | Grant Promotions |
| Portland Parks & Recreation | ||||||
| 1120 SW 5th Ave Rm 1302 | Portland | OR | 972041933 | 936002236 | 50000 | Grant Promotions |
| San Diego Park and Recreation Department | ||||||
| 202 C STREET | San Diego | CA | 92101 | 956000776 | 50000 | Grant Promotions |
| Wichita Parks and Recreation | ||||||
| 455 MAIN ST | Wichita | KS | 67202 | 486000653 | 49000 | Grant Promotions |
| Bakersfield Recreation and Parks | ||||||
| 1600 TRUXTUN AVE 3R FL | Bakersfield | CA | 93301 | 956000672 | 26000 | Grant Promotions |
| Houston Parks & Recreation Department | ||||||
| 601 Sawyer | Houston | TX | 77007 | 746001164 | 26000 | Grant Promotions |
| Fayetteville-Cumberland Parks & Rec Dep | ||||||
| 121 LAMON ST | Fayetteville | NC | 28348 | 566001226 | 25100 | Grant Promotions |
| City of Boulder Parks & Recreation Dept | ||||||
| 3198 BROADWAY | Boulder | CO | 80304 | 846000566 | 15500 | Grant Promotions |
| City of North Miami | ||||||
| 776 NE 125TH ST | North Miami | FL | 33161 | 596000390 | 15000 | Grant Promotions |
| City of Casper Recreation Division | ||||||
| 1801 E 4th St | Casper | WY | 82601 | 836000049 | 12100 | Grant Promotions |
| City of FortCollins Recreaion Department | ||||||
| 112 E WILLOW ST | Fort Collins | CO | 80524 | 846000587 | 12000 | Grant Promotions |
| City of Hastings | ||||||
| 310 EAST DR STREET | Hastings | NE | 68901 | 476006221 | 12000 | Grant Promotions |
| City of Jackson | ||||||
| 180 Conalco Dr | Jackson | TN | 38301 | 626000316 | 12000 | Grant Promotions |
| City of Newport | ||||||
| 35 Golden Hill St | Newport | RI | 02840 | 056000260 | 12000 | Grant Promotions |
| City of PipeStone | ||||||
| 115 NORTH HIAWATHA AVE | PipeStone | MN | 56164 | 416005460 | 12000 | Grant Promotions |
| City of Tulsa | ||||||
| Suite 121A | Tulsa | OK | 74103 | 736005470 | 12000 | Grant Promotions |
| Fairfax County Department of Community and Recreation | ||||||
| 540787833 | 12000 | Grant Promotions | ||||
| Groton Parks and Recreation | ||||||
| 27 SPICER AVE | Noank | CT | 06340 | 237099756 | 12000 | Grant Promotions |
| McMinnville Parks and Rec | ||||||
| 500 GARFIELD ST | McMinnville | TN | 37110 | 626000358 | 12000 | Grant Promotions |
| The Alliance for Morris County Parks | ||||||
| PO Box 1295 | Morristown | NJ | 07962 | 223626871 | 12000 | Grant Promotions |
| Treasurer Arlington County | ||||||
| 3308 South Stafford St | Arlington | VA | 22206 | 546001123 | 12000 | Grant Promotions |
| CITY OF RENO Recreation and Community Services Total | ||||||
| 50 COWAN DRIVE | RENO | NV | 89509 | 886000020 | 11000 | Grant Promotions |
| City of Tampa | ||||||
| 1420 NORTH TAMPA | Tampa | FL | 33602 | 591101138 | 10100 | Grant Promotions |
| CITY OF DAVENPORT | ||||||
| 226 W FOURTH ST | DAVENPORT | IA | 52901 | 420004463 | 10000 | Grant Promotions |
| City of La Mirada | ||||||
| 13710 La Mirada Blvd | La Mirada | CA | 90638 | 952091172 | 10000 | Grant Promotions |
| City of Longview | ||||||
| PO BOX 123 | Longview | WA | 98632 | 916001367 | 10000 | Grant Promotions |
| City of Lynnwood | ||||||
| PO Box 5008 | Lynnwood | WA | 980465008 | 916015840 | 10000 | Grant Promotions |
| City of O'Fallon Parks and Recreation | ||||||
| 100 NORTH MAIN STREET | OFallen | MO | 63356 | 124922210 | 10000 | Grant Promotions |
| City of Pierre | ||||||
| 222 E DAKOTA | Pierre | SD | 57501 | 466000356 | 10000 | Grant Promotions |
| Greenville County Recreation District | ||||||
| 4806 OLD SPARTANBURG ROAD | Taylors | SC | 29687 | 570515920 | 10000 | Grant Promotions |
| Montgomery County Commission | ||||||
| PO BOX 1667 | Montgomery | AL | 361021667 | 636001653 | 10000 | Grant Promotions |
| Pathways Foundation | ||||||
| 541 N Fairbanks 4th Floor | Chicago | IL | 10061 | 917001367 | 10000 | Grant Promotions |
| RICHland County Recreation COMMISSION | ||||||
| 5819 SHAKESSPEARE ROAD | COLUmbia | SC | 29223 | 570481042 | 10000 | Grant Promotions |
| St Petersburg Parks and Recreation Department | ||||||
| 1400 19TH ST NORTH | Saint Petersburg | FL | 33719 | 596000424 | 10000 | Grant Promotions |
| Montgomery County Department of Recreation | ||||||
| 4010 Raldolph Road | Silver Spring | MD | 20902 | 9000 | Grant Promotions | |
| LEJ Sports Group | ||||||
| The LEJ Building | Norcross | GA | 30092 | 582619366 | 7000 | Grant Promotions |
| Las Vegas Dept of Leisure Services | ||||||
| 749 Veterans Memorial Drive | Las Vegas | NV | 89101 | 886000198 | 6500 | Grant Promotions |
| City of Eugene Adaptive Recreation Services | ||||||
| 2580 HILYARD ST | Eugene | OR | 97405 | 936002160 | 6000 | Grant Promotions |
| PEARLAND PARKS & REC | ||||||
| 297 E BROADWAY | PEARLAND | TX | 77581 | 5600 | Grant Promotions | |
| City of East Point | ||||||
| 2777 EAST POINT ST | East Point | GA | 30344 | 586000567 | 5500 | Grant Promotions |
| City of Hermiston | ||||||
| 180 NE 2nd Street | Hermiston | OR | 97838 | 936002182 | 5500 | Grant Promotions |
| City of Las Vegas Dept of Leisure Svcs | ||||||
| 1950 NORTH J ST | Las Vegas | NV | 89106 | 886000198 | 5500 | Grant Promotions |
| DEKALB CO PARKS & RECREATION DEPARTMENT | ||||||
| 1300 COMMERCE DRIVE STE 200 | DECATUR | GA | 30030 | 586000814 | Grant Promotions | |
| St Cloud Recreation Department | ||||||
| 1101 7th Street South | St Cloud | MN | 56303 | 416005521 | 5500 | Grant Promotions |
| City of La Crosse | ||||||
| 400 La Crosse Street | La Crosse | WI | 54601 | 396005490 | 5100 | Grant Promotions |
| Baltimore City Recreation and Parks | ||||||
| 3001 East Drive | Baltimore | MD | 21217 | 526000769 | 5000 | Grant Promotions |
| Boiling Spring Lakes Parks & Rec | ||||||
| 9 E Boiling Spring Rd | Southport | NC | 28461 | 566034506 | 5000 | Grant Promotions |
| Cincinnati Recreation Commission | ||||||
| 8683 Fordham Ct | Cincinnati | OH | 45255 | 316000064 | 5000 | Grant Promotions |
| City of Commerce City Parks and Recreation | ||||||
| 6060 E Parkway Drive | Commerce City | CO | 80022 | 846006924 | 5000 | Grant Promotions |
| City of Eugene RecrEation | ||||||
| 2445 WILLAKENZIE RD | Eugene | OR | 97401 | 936002160 | 5000 | Grants and Allocations |
| City of Fort Worth Parks & Comm Svcs-MLK | ||||||
| 5565 Truman Dr | Forth Worth | TX | 76112 | 756000528 | 5000 | Grant Promotions |
| City of Fremont Parks and Recreation Department | ||||||
| 600 St Joseph Street | Fremont | OH | 43420 | 346400534 | 5000 | Grant Promotions |
| City of Fullerton Parks and Recreation | ||||||
| 303 W Commonwealth Ave | Fullerton | CA | 92832 | 956000711 | 5000 | Grant Promotions |
| City of McAllen Parks and Recreation Department | ||||||
| 1000 S WARE RD | McAllen | TX | 78501 | 746001650 | 5000 | Grants and Allocations |
| City of Ocala Recreation and Parks | ||||||
| 828 NE 8th Avenue | Ocala | FL | 34470 | 596000392 | 5000 | Grant Promotions |
| City of Paramount | ||||||
| 15300 Downey Ave | Paramount | CA | 90723 | 956005780 | 5000 | Grant Promotions |
| City of Pensacola Parks and Recreation Department | ||||||
| 222 W MAIN ST | Pensacola | FL | 32521 | 596000406 | 5000 | Grants and Allocations |
| City of Philadelphia Dept of Park & Rec | ||||||
| One Parkway Building 10th Floor | Philadelphia | PA | 19102 | 236003047 | 5000 | Grant Promotions |
| CITY OF PORTAGE PARKS DEPARTMENT | ||||||
| 7900 S WESTNEDGE | PORTAGE | MI | 49002 | 386006266 | 5000 | Grant Promotions |
| City of Raleigh Parks & Rec Dept | ||||||
| 4601 Avent Ferry Road | Raleigh | NC | 27606 | 566000236 | 5000 | Grant Promotions |
| City of Shreveport Public Assembly and Recreation | ||||||
| Suite 550 | Shreveport | LA | 71101 | 726001326 | 5000 | Grants and Allocations |
| City of St Paul Park & Recreation | ||||||
| 1021 Marion St | St Paul | MN | 55117 | 416005521 | 5000 | Grant Promotions |
| City of Topeka Oakland Community Center | ||||||
| 801 NE POPLAR | Topeka | KS | 66616 | 486028701 | 5000 | Grants and Allocations |
| Clayton County Parks & Rec - Reynolds Nature Preserve | ||||||
| 5665 Reynolds Road | Morrow | GA | 30260 | 586000802 | 5000 | Grant Promotions |
| Columbus Recreation & ParksBrentnell Rec Ctr | ||||||
| 1280 Brentnell Avenue | Columbus | OH | 43219 | 311167845 | 5000 | Grant Promotions |
| Department of Housing Parks & Recreation | ||||||
| 3000 LBJ Gardens | Christiansted | VI | 00820 | 660431678 | 5000 | Grant Promotions |
| Division of Urban Forestry | ||||||
| Attn Joyce Spoehr | Honolulu | HI | 96817 | 996001257 | 5000 | Grant Promotions |
| Elba Parks and Recreation | ||||||
| 200 Buford St | Elba | AL | 36323 | 636001247 | 5000 | Grant Promotions |
| Evanston Ecology Center | ||||||
| 2024 McCormick Blvd | Evanston | IL | 60201 | 366005870 | 5000 | Grant Promotions |
| Fishing For Life | ||||||
| 3015 13th Ave S | Minneapolis | MN | 55407 | 432058434 | 5000 | Grant Promotions |
| Forest Preserve Distict of Will County Monee Reservoir | ||||||
| 27341 Ridgeland Ave | Monee | IL | 60449 | 366006668 | 5000 | Grant Promotions |
| Franklin County Parks & Recreation | ||||||
| 2150 Sontag Road | Rocky Mount | VA | 24151 | 546001286 | 5000 | Grant Promotions |
| Gary Indiana Police Athletic League | ||||||
| 555 Polk Street | Gary | IN | 46402 | 311159914 | 5000 | Grant Promotions |
| Huron-Clinton Metro Authority | ||||||
| 62841 Wolcott Rd | Ray Township | MI | 48096 | 386005602 | 5000 | Grant Promotions |
| Independence Parks & Recreation | ||||||
| Truman Memorial Building | Independence | MO | 64050 | 446000190 | 5000 | Grant Promotions |
| Iowa City Parks and Recreation Department | ||||||
| 220 S Gilbert St | Iowa City | IA | 52240 | 426004805 | 5000 | Grant Promotions |
| JOHNSON COUNTY PARK AND RECREATION DISTRICT | ||||||
| 7900 RENNER ROAD | LENEXA | KS | 66219 | 486090320 | 5000 | Grant Promotions |
| Joliet Park District - Pilcher Park Nature Center | ||||||
| 2501 Highland Park Drive | Joliet | IL | 60432 | 366005938 | 5000 | Grant Promotions |
| Larry's Casting Kids | ||||||
| 106 S Church St PO Box 249 | Green Valley | IL | 61534 | 999305950 | 5000 | Grant Promotions |
| Maine Rec & Park Assoc | ||||||
| 5000 | Grant Promotions | |||||
| MDNREMitchell State Park | ||||||
| 6093 East M-115 | Cadillac | MI | 49601 | 386000134 | 5000 | Grant Promotions |
| Miami-Dade County Public Schools | ||||||
| 1500 Biscayne Blvd | Miami | FL | 33132 | 596000572 | 5000 | Grant Promotions |
| Michigan 4-HKettunen Center | ||||||
| 14901 4-H Drive | Tustin | MI | 49688 | 381539997 | 5000 | Grant Promotions |
| MS Dept Wildlife Fisheries and Parks | ||||||
| 1505 Eastover Drive | Jackson | MS | 39211 | 640628589 | 5000 | Grant Promotions |
| National Trail Parks & Rec Dist | ||||||
| 1301 Mitchell Blvd | Springfield | OH | 45503 | 316000056 | 5000 | Grants and Allocations |
| New Lenox Community Park Distirct | ||||||
| 1 M anor Drive | New Lenox | IL | 60451 | 366401447 | 5000 | Grant Promotions |
| New Smyrna Beach Parks & Rec Dept | ||||||
| 162 N Causeway | New Smyrna Beach | FL | 32169 | 311559356 | 5000 | Grant Promotions |
| Oxford Park Commission | ||||||
| 310 S 15TH ST | Oxford | MS | 38655 | 646000938 | 5000 | Grants and Allocations |
| Reunion Recreation Center | ||||||
| 17910 E Parkside Drive North | Commerce City | CO | 80022 | 841572981 | 5000 | Grant Promotions |
| Richland County Recreation Foundation | ||||||
| 5819 SHAKESSPEARE ROAD | Columbia | SC | 29223 | 300217851 | 5000 | Grants and Allocations |
| Scott County Conservation Board | ||||||
| 31555 52nd Ave | Dixon | IA | 52745 | 426004465 | 5000 | Grant Promotions |
| Sethi Simran | ||||||
| 1000 SUNNYSIDE AVE DOLE 2071 | Lawrence | KS | 66045 | 5000 | Grant Promotions | |
| Sterling Park District | ||||||
| 1913 THIRD AVENUE | Sterling | IL | 61081 | 999262020 | 5000 | Grant Promotions |
| The Friends of Patterson Park | ||||||
| 27 S PATTERSOM PARK AVE | Baltimore | MD | 21231 | 522094989 | 5000 | Grants and Allocations |
| TOWN OF MARANA | ||||||
| 11555 W CIVIC CENTER DRIVE | MARANA | AZ | 85653 | 860331775 | 5000 | Grant Promotions |
| Tuscaloosa County Park & Rec Authority | ||||||
| 15395 Highway 69 North | Northport | AL | 35475 | 636000651 | 5000 | Grant Promotions |
| Williamsburg Parks and Recreation Department | ||||||
| 202 Quarterpath Road | Williamsburg | VA | 23185 | 546001680 | 5000 | Grant Promotions |
| WRPA | ||||||
| 5000 | Grant Promotions | |||||
| York Center Part District | ||||||
| 1609 S Luther | Lombard | IL | 60148 | 362741346 | 5000 | Grant Promotions |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Other Information: | Identifier |
| Return Reference | Part IV: | ReturnReference |
| Explanation | Procedure for Monitoring Grants in the U.S. - Part 1, Line 2 Schedule I, Part 1, Line 2 - The Association's Partnership and Business Development Office exercises continuing reviews of grantees' progress, on a quarterly basis, to review current status of projects related to grants to ensure grantee compliance and re-evaluation of the objectives, progress, and financial stewardship. The Associations Partnership and Business Development Office, in concert with The Association's Chief Operating Officer conducts annual reviews on all grantee obligations and requirements to ensure that grantees have met and reported accurately, both financially and programmatically. The Association requires end-of-year and end-of-grant final reports. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 1 | InitialContractException |
| Rebuttable Presumption Procedure | 0 | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA TULIPANE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 263741 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 26000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 3616 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 13560 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 21066 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 327983 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 4a | Barbara Tulipane began participation in a 457b plan in FY2010. This 457b plan is funded by the participants not by the organization. |
| Part I, Line 7 | Barbara Tulipane received a bonus in accordance with the tems of her contract. Other highly compensated individuals are awarded bonuses on occasion at the discretion of the CEO. |
| Part I, Line 8 | Barbara Tulipane's contract was subject to the initial contract exception as it was her initial contract, however, the process to determine appropriate compensation is used for negotiating the salary of the CEO. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT A FARNSWORTH | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | TRUSTEE | Relationship |
| Amount Of Transaction | 158310 | AmountOfTransaction |
| Description Of Transaction | ROBERT A FARNSWORTH, TRUSTEE IS THE CEO OF PLAYCORE, WHICH IS A GROUP OF COMPANIES THAT EXHIBIT AT NRPA'S ANNUAL CONGRESS. PLAYCORE IS ALSO A CORPORATE SPONSOR | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | JOE WYNNS IS AN EMPLOYEE OF ROBERT FARNSWORTH | |
| Form 990, Part VI, Section A, line 4 | the Bylaws were changed to eliminate the requirement of only certification for professionals for serving on the Board of Directors and to add an and/or qualification. The Board also directed the Bylaws Committee to change bylaws to move to a single Chair of the BOD, Chair-elect and Past Chair alternating between professional and citizen with a one year term for each office to begin in 2011. | |
| Form 990, Part VI, Section A, line 6 | The organization has members that are either agency, citizen or professional. The members have no rights to share in the profits nor do they have any electoral rights. | |
| Form 990, Part VI, Section B, line 11 | The form 990 is reviewed by the treasurer and the executive director, the 990 is provided to all members of the board via the board's professional networking site, to review as they see fit. | |
| Form 990, Part VI, Section B, line 12c | Board members are asked to review and sign the Conflict of Interest Policy annually. The conflict of interest policy covers all directors and officers of NRPA. The NRPA Board of Directors delegates the authority to the NRPA Executive Committee to make determinations under this policy and to administer sanctions, including warning, reprimand, censure, and expulsion. The Executive Committee shall advise the Board of Directors of any actions taken. In the event a member of the Executive Committee is charged with a violation of this policy, that member shall recuse him or herself from any Executive Committee deliberations on the matter. | |
| Form 990, Part VI, Section B, line 15 | Compensation for all NRPA staff persons, with the exception of the Chief Executive Officer, is determined using the process outlined in the Compensation Policy (detailed in February 5th email below) which includes outside comparative data, internal equity analysis and recommendations from human resources and is at the sole discretion of the CEO as dictated in the NRPA Bylaws as "chief of staff". The Chief Executive Officer's compensation, as per NRPA Bylaws, is at the discretion of the Chair of the Board of Directors (a non-staff, elected position to whom the CEO reports and has no conflict of interest) and includes the following procedures in determining the initial compensation: 1. Review and collaboration with the Executive Committee and the Search Committee which excludes persons with a conflict of interest; 2. Use of data as to comparable compensation for similarly qualified persons in comparable positions at similarly situated organizations provided by Human Resources; 3. Contemporaneous documentation and recordkeeping with respect to deliberations and decisions regarding the compensation maintained by the search committee during the process and by NRPA Human Resources after the process and determination is completed, in compliance with record retention regulations regarding payroll records. Ongoing compensation adjustments for a sitting Chief Executive Officer are subject to parameters set in the CEO's initial employment contract (typically a 3-year contract), and as per NRPA Bylaws, is also at the discretion of the Chair of the Board of Directors (a non-staff, elected position to whom the CEO reports and has no conflict of interest) and includes the following procedures in determining any annual compensation adjustment: 1. Review and collaboration with the Executive Committee which excludes persons with a conflict of interest; 2. Use of data as to comparable compensation for similarly qualified persons in comparable positions at similarly situated organizations provided by Human Resources; 3. Documentation and recordkeeping with respect to deliberations and decisions regarding the compensation maintained by NRPA Human Resources after the process and determination is completed, in compliance with record retention regulations regarding payroll records. NRPA's Compensation Policy was published on February 1, 2001 and updated on July 1, 2008. All non-CEO staff have been hired using the process established in the Compensation Policy. The 2 Executives whose compensation was determined through the above practices are John Thorner (2003-2007) and Barbara Tulipane (2008-present). | |
| Form 990, Part VI, Section C, line 19 | The Association believes its organizing documents, including the conflict of interest policy are proprietary in nature and therefore, these documents are not made available to the public. The federal forms 990 and 1023 are made available upon request. The Association also provides summarized financial statements in its annual report which can be downloaded from its website. | |
| Part XI, line 2c | The Association has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor. There were no changes in these processes from the prior year. | |
| FORM 990, PART VII, LINE 1A2 | THE NPRA TERM FOR ITS BOARDMEMBERS RUNS FROM OCTOBER TO SEPTEMBER, CONSEQUENTLY THE BOARD LIST REPORT IN THIS RETURN IS MADE UP OF THE 2008-2009 AND 2009-2010 BOARDS. | LIST OF TRUSTEES |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Recreation and Park Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22377 Belmont Ridge Road | AddressLine1 |
| City | Ashburn | City |
| State | VA | State |
| ZIP Code | 201484501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205202971 | EIN |
| Primary Activities | Charitable | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Exempt Code Section | 501c3 | ExemptCodeSection |
| Public Charity Status | Line 11, Type 1 | PublicCharityStatus |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| NATIONAL RECREATION AND PARK FOUNDATION | |
| C | 174000 |
| nATIONAL RECREATION AND PARK FOUNDATION | |
| D | 200774 |